| Executed | 26.05.2026 |
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| Registered | 25.05.2026 |
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| Invoice | 10010140062026 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | AJET CEMALLI |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
76,800 |
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| Amount | 76,800 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per mirmbajtje elektrike,hidraulike.Urdher prok.Nr.2 Dt.04.05.2026.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.6/2026 Dt.12.05.2026.Fl.Hyrje Nr.11,11/1 Dt.12.05.2026.Proc.verb.mare dorez.malli Dt.12.05.2026. |
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